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⏱ Recurring Monthly / Quarterly State Duty: Transparent Starting @ ₹2,999

Monthly & Quarterly GST Return Filing

Comprehensive monthly/quarterly GSTR-1 outward filing, GSTR-2B input tax reconciliation, and GSTR-3B tax computation.

⚠️ Statutory Practice Notice: Reconciliation statements under GSTR-9C are audited and certified independently by qualified Chartered Accountants.
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Express Filing

Apply for Monthly & Quarterly GST Return Filing

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Statutory Provisions

Current Legal Framework & Regulatory Mandate

Continuous indirect tax compliance is governed by Sections 37, 38, and 39 of the CGST Act, 2017 and Central Tax Notification rules.

Operational mechanism:
  • Form GSTR-1 (Section 37): Invoice-wise reporting of B2B outward supplies, export transactions, debit/credit notes, and HSN 4/6-digit summary statements.
  • GSTR-2B Automated Reconciliation: Static monthly statement auto-populated on the 14th reflecting eligible and ineligible ITC. Adherence to Rule 36(4) is strictly enforced.
  • Form GSTR-3B (Section 39): Summary declaration of outward liability, eligible ITC claims, reverse charge liabilities, and cash ledger settlement through PMT-06 challans.
  • QRMP Scheme: Quarterly Return Monthly Payment scheme available for taxpayers with aggregate annual turnover up to ₹5 Crore.

Statutory Overview

Governing Act: CGST/SGST Act, 2017 (Sections 37, 39, Rule 59-61, QRMP Scheme)
Government Portal: Ministry of Corporate Affairs (MCA V3) / Official Portals
Filing Authority: Registrar of Companies (ROC) / Central Board
Standard Turnaround: Recurring Monthly / Quarterly

Prerequisites

Eligibility Criteria & Structural Minimums

Verification Checklist

Mandatory Document Checklist

Ensure clear self-attested copies to avoid departmental resubmission requisitions.

Taxpayer Checklist

  • •Sales Register with HSN and tax slabs
  • •Purchase Register & Vendor Invoices
  • •GSTR-2B JSON download
  • •Challan payments records

Workflow Architecture

5-Step Statutory Execution Flow

From initial digital signature verification to Certificate of Incorporation issuance.

1

Sales & Purchase Data Ingestion and Validation

Processed digitally with real-time statutory portal verification.

2

GSTR-2B Auto-Drafted ITC Reconciliation

Processed digitally with real-time statutory portal verification.

3

GSTR-1 Statement Upload & E-Verification

Processed digitally with real-time statutory portal verification.

4

Net Tax Calculation & PMT-06 Challan Generation

Processed digitally with real-time statutory portal verification.

5

GSTR-3B Filing with DSC / OTP Verification

Processed digitally with real-time statutory portal verification.

Ongoing Governance

Post-Registration Compliance Schedule

Mandatory timelines following receipt of registration certificate.

Statutory Timeline Mandatory Compliance Action Section / Form Non-Compliance Penalty
11th of every month GSTR-1 Monthly Outward Supply Section 37 / Rule 59 E-Way Bill generation blocked if 2 periods missed
20th of every month GSTR-3B Monthly Return & Tax Payment Section 39 / Rule 61 Late fee ₹50/day + 18% interest on cash tax
December 31 Annually Annual Return Filing Form GSTR-9 (Section 44) ₹200/day late fee subject to 0.5% turnover cap

Fee Transparency

Fee Structure & Stamp Duty Breakdown

Government stamp duties are computed based on state stamp laws.

Professional Fee ₹2,999
State Stamp Duty ₹5,000
GST (18%) ₹539
Estimated Total ₹8,538
Statutory Breakdown (Kerala · ₹10 Lakhs Capital): ₹2,999 (Prof) + ₹5,000 (Stamp Duty) + ₹539 (GST) = ₹8,538
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Estimates are indicative. Stamp duty rates are subject to change per state government notifications. Government fees are charged at actuals. Final invoice will reflect current applicable rates.

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